Page 185 - Grapevine FY22 Adopted Budget v2
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FY 2021-22 APPROVED OPERATING BUDGET
LAKE PARKS FUND
ROCKLEDGE DIVISION SUMMARY
119-312-001
2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Supplies 248 - 2,950 - 2,950
Maintenance 293 1,729 9,250 727 10,250
Services 70,899 66,537 53,500 90,063 74,000
Total 71,440 68,266 65,700 90,790 87,200
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